Our objective is to improve your cash flow by reducing days in A/R and improving profitability, by increasing your collections ratio. Our skilled staff are trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims.

Services include:

Payer / Insurance Follow-up

Patient Follow-up

Eligibility Verification

AR Analysis

Denial management

Your revenue cycle is accelerated.

Your practice experiences improved cash flow.

Your aging Account Receivable balances go down.

You experience improved collection ratios.

Your administrative costs are lowered.

At Lapiz we ensure: